[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3107 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19328 | 10.33 | 2023-09-28 | 69 | 3 | 11 | Actual |
| 19632 | 220.00 | 2023-10-29 | 83 | 6 | 3 | Actual |
| 6388 | 80489.00 | 2022-09-28 | 13 | 7 | 6 | Actual |
| 13504 | 389.00 | 2023-04-28 | 78 | 1 | 3 | Actual |
| 36757 | 69.91 | 2025-01-27 | 73 | 5 | 11 | Actual |
| 20041 | 22.00 | 2023-10-29 | 82 | 6 | 6 | Actual |
| 13524 | 68411.00 | 2023-04-28 | 60 | 6 | 3 | Actual |
| 17404 | 70951.02 | 2023-07-29 | 101 | 6 | 11 | Actual |
| 16913 | 157.00 | 2023-07-29 | 74 | 4 | 6 | Actual |
| 9743 | 201253.00 | 2022-12-27 | 101 | 6 | 6 | Actual |
| 7982 | 60133.00 | 2022-11-29 | 21 | 7 | 3 | Actual |
| 1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
| 35698 | 186.93 | 2024-12-27 | 73 | 1 | 12 | Actual |
| 20236 | 5522.40 | 2023-10-29 | 62 | 6 | 8 | Actual |
| 9276 | 104.00 | 2022-12-27 | 97 | 6 | 4 | Actual |
| 3006 | -214.00 | 2022-06-29 | 91 | 6 | 6 | Actual |
| 17803 | 661.00 | 2023-08-29 | 72 | 6 | 5 | Actual |
| 37853 | 311.40 | 2025-02-26 | 74 | 3 | 11 | Actual |
| 28407 | 11060.00 | 2024-06-28 | 52 | 6 | 6 | Actual |
| 34332 | 45054.95 | 2024-11-28 | 40 | 7 | 8 | Actual |
| 23954 | 3087.00 | 2024-02-26 | 61 | 3 | 6 | Actual |
| 16969 | 29.00 | 2023-07-29 | 71 | 6 | 6 | Actual |
| 28976 | 172050.77 | 2024-06-28 | 101 | 6 | 12 | Actual |
| 741 | 145.00 | 2022-04-28 | 74 | 6 | 6 | Actual |
| 35628 | 3396.57 | 2024-12-27 | 57 | 6 | 11 | Actual |
| 38657 | 170.00 | 2025-03-29 | 89 | 5 | 6 | Actual |
| 28854 | 714.00 | 2024-06-28 | 97 | 6 | 11 | Actual |
| 10881 | 26110.00 | 2023-01-27 | 34 | 7 | 6 | Actual |
| 5163 | 60.00 | 2022-08-29 | 68 | 5 | 6 | Actual |
| 19304 | 127.36 | 2023-09-28 | 74 | 2 | 11 | Actual |
| 20758 | 12938.00 | 2023-11-29 | 52 | 6 | 4 | Actual |
| 24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
| 3600 | -256.00 | 2022-07-29 | 91 | 1 | 4 | Actual |
| 9898 | 125424.00 | 2022-12-27 | 29 | 7 | 7 | Actual |
| 5556 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
| 10467 | -188.00 | 2023-01-27 | 91 | 1 | 5 | Actual |
| 7777 | 2600.00 | 2022-10-29 | 57 | 6 | 8 | Budget |
| 19553 | 1803.98 | 2023-09-28 | 4 | 7 | 12 | Actual |
| 11409 | 650.00 | 2023-02-26 | 65 | 1 | 4 | Budget |
| 21820 | 30067.00 | 2023-12-27 | 40 | 7 | 4 | Actual |
| 21214 | 1560.20 | 2023-11-29 | 77 | 1 | 8 | Actual |
| 27681 | 26.29 | 2024-05-28 | 69 | 6 | 11 | Actual |
| 1314 | 20246.00 | 2022-05-29 | 100 | 7 | 3 | Actual |
| 18737 | 437061.00 | 2023-09-28 | 6 | 7 | 4 | Actual |
| 33562 | 64125.25 | 2024-10-28 | 56 | 6 | 13 | Actual |
| 28683 | 30872.87 | 2024-06-28 | 100 | 7 | 8 | Actual |
| 17989 | 29953.00 | 2023-08-29 | 57 | 6 | 6 | Actual |
| 13650 | 443.00 | 2023-04-28 | 66 | 6 | 4 | Actual |
| 9927 | 82.90 | 2022-12-27 | 71 | 1 | 8 | Actual |
| 11703 | 270.00 | 2023-02-26 | 73 | 1 | 6 | Actual |
| 18577 | 169.00 | 2023-09-28 | 94 | 1 | 3 | Actual |
| 34543 | 160.34 | 2024-11-28 | 68 | 1 | 12 | Actual |
| 30355 | 258.00 | 2024-08-28 | 81 | 7 | 3 | Actual |
| 36217 | 65571.00 | 2025-01-27 | 31 | 7 | 5 | Actual |
| 15781 | 54699.00 | 2023-06-29 | 34 | 7 | 5 | Actual |
| 12066 | 110.00 | 2023-02-26 | 54 | 6 | 7 | Actual |
Generated 2025-05-28 14:59:11.518 UTC